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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : NES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | NES SPORTS |
| Siren | 830003505 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/007449 |
| Management number | 2017B01103 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2.00 | 1 998.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 2.00 | 1 998.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 2 139.00 | 2 139.00 | 2 139.00 | |
072 Receivables – Other | 18 754.00 | 18 754.00 | 18 754.00 | |
084 Cash | 68 943.00 | 68 943.00 | 68 943.00 | |
096 Total Current Assets + Prepaid Expenses | 89 836.00 | 89 836.00 | 89 836.00 | |
110 Total Assets | 91 836.00 | 2.00 | 91 834.00 | 91 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 1 823.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | 5 423.00 | |||
142 Total Equity - Total I | 8 348.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 21 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 444.00 | |||
172 Other debts | 44 083.00 | |||
176 Total debts | 83 486.00 | |||
180 Liabilities Total | 91 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 94 167.00 | 74 500.00 | 94 167.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 98 667.00 | 74 500.00 | 98 667.00 | |
242 Other external expenses | 92 614.00 | 73 637.00 | 92 614.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 393.00 | 368.00 | |
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 93 063.00 | 74 030.00 | 93 063.00 | |
270 Operating profit | 5 604.00 | 471.00 | 5 604.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 166.00 | 71.00 | 166.00 | |
310 Profit or loss | 5 423.00 | 400.00 | 5 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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